Jobs in Europe
Broaden your search
Refine your search
-
Europe
Remove selection
- Czech Republic 3
- Ireland 6
- Lithuania 3
-
Accounts payable/receivable
Remove selection
-
Manufacturing/engineering
Remove selection
-
Full time
Remove selection
-
Direct employer
Remove selection
Found 12 Direct employer, Accounts payable/receivable, Manufacturing/engineering, Full time jobs
-
Authorised Requestor (10 month contract)
Comfortable working with multiple business partners across multiple business functions.
-
Consumer Receivables Accountant (12 month contract)
Management of assigned reconciliation activity in line with internal SLA’s and corporate close schedule.
-
Payroll Specialist with Spanish (Perm)
Experience of setting up and/or operating Payroll processes in a multinational environment is a key requirement.
-
Senior Business Systems Manager
Lead functional activities related to large ERP implementations. Responsible for activities from requirements gathering through design, and develop...
-
Accounts Receivable Coordinator for Collections (with German)
Administration of customer accounts from an accounting perspective, including reconciliation of open items with customer’s accounts.
-
-
Accounts Receivable
Accounts Receivable position available in Gael Form a fast growing manufacturing company located in Ballivor Co Meath.
-
Accounts Receivable Analyst (perm)
Full responsibility for collections activities for OEM accounts. This involves ensuring all payments due are received and matched on receipt.
-
Accounting Internship (AP/AR)
Professional ETEX Shared Service Center team in Vilnius is looking for Interns for Accounts Receivable or Accounts Payable departments.
-
General Ledger (GL) Accountant
Etex is on the look out for the General Ledger Accountant with a focus on expansion and efficiency of our financial services portfolio.
-
AP Accountant
Newly created Etex Shared Service Center in Vilnius is on the look out for the Accounts Payable Accountant.
-
Accounts Payable Coordinator with English
Resolving various queries related to Accounts Payable sub-ledger to ensure payments are transferred correctly and timely.
-
EMEIA Direct Specialist, Purchase To Pay (perm)
Have a good understanding of finance and accounting principles (e.g. recognising expenses in correct period; assets vs expenses; etc)